Integer Holdings Corporation

Rachunek Zysków i Strat





Przychody TTM (mln): 1 696
EBIT TTM (mln): 206
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25
Rok finansowy 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 79 98 136 167 216 200 241 271 319 547 522 533 569 646 664 688 800 1,387 1,462 1,215 1,258 1,073 1,221 1,376 1,597 1,717
Przychód Δ r/r 0.0% 23.4% 38.6% 23.4% 29.3% -7.5% 20.5% 12.5% 17.6% 71.5% -4.5% 2.2% 6.6% 13.6% 2.7% 3.6% 16.4% 73.3% 5.4% -16.9% 3.5% -14.7% 13.8% 12.7% 16.0% 7.5%
Marża brutto 48.2% 49.9% 44.9% 42.4% 41.5% 40.3% 37.1% 37.8% 36.4% 28.5% 31.9% 32.5% 31.7% 31.2% 33.0% 33.6% 29.4% 27.3% 26.9% 29.8% 28.2% 26.6% 27.6% 26.1% 26.2% 26.7%
EBIT (mln) 12 14 22 27 38 27 17 22 20 35 1 69 62 26 61 76 13 108 139 156 158 121 136 121 167 208
EBIT Δ r/r 0.0% 15.7% 55.4% 19.1% 43.3% -29.5% -37.3% 32.5% -10.5% 74.3% -97.0% 6483.4% -10.6% -58.2% 137.6% 23.3% -82.6% 723.6% 28.8% 11.6% 1.3% -23.5% 12.5% -10.6% 37.9% 24.4%
EBIT (%) 15.7% 14.7% 16.5% 15.9% 17.7% 13.5% 7.0% 8.3% 6.3% 6.4% 0.2% 12.9% 10.8% 4.0% 9.2% 11.0% 1.6% 7.8% 9.5% 12.8% 12.5% 11.2% 11.1% 8.8% 10.5% 12.1%
Koszty finansowe (mln) 0 0 4 4 0 0 0 0 0 13 20 19 17 18 11 4 34 111 106 99 53 38 32 39 53 56
EBITDA (mln) 22 27 37 43 53 42 37 70 69 44 17 60 62 25 61 76 14 204 233 244 236 204 214 223 266 208
EBITDA(%) 28.4% 27.8% 27.2% 25.6% 24.4% 20.8% 15.1% 25.7% 21.7% 8.1% 3.3% 11.2% 10.9% 3.9% 9.2% 11.1% 1.8% 14.7% 15.9% 20.1% 18.8% 19.0% 17.5% 16.2% 16.7% 12.1%
Podatek (mln) -1 1 7 7 10 7 5 7 14 9 -9 16 15 12 13 21 -8 -5 -45 14 14 9 8 11 17 27
Zysk Netto (mln) -2 -1 9 14 23 16 10 16 15 19 -9 33 33 -5 36 55 -8 6 67 168 96 77 97 66 91 120
Zysk netto Δ r/r 0.0% -75.9% -1668.8% 67.0% 62.2% -30.2% -37.8% 59.6% -6.7% 23.3% -148.5% -468.2% -0.0% -114.5% -855.7% 52.9% -113.7% -178.5% 1018.6% 151.9% -42.6% -19.8% 25.3% -31.4% 36.6% 32.3%
Zysk netto (%) -2.9% -0.6% 6.3% 8.6% 10.8% 8.1% 4.2% 5.9% 4.7% 3.4% -1.7% 6.2% 5.8% -0.7% 5.5% 8.1% -0.9% 0.4% 4.6% 13.8% 7.7% 7.2% 7.9% 4.8% 5.7% 7.0%
EPS -0.18 -0.0387 0.44 0.69 1.1 0.67 0.47 0.74 0.68 0.82 -0.39 1.44 1.42 -0.2 1.51 2.23 -0.29 0.19 2.12 5.23 2.8 2.35 2.82 1.97 2.72 3.57
EPS (rozwodnione) -0.18 -0.038 0.43 0.68 1.05 0.66 0.46 0.73 0.67 0.81 -0.39 1.4 1.4 -0.2 1.43 2.14 -0.29 0.19 2.08 5.15 2.77 2.33 2.8 1.96 2.69 3.36
Ilośc akcji (mln) 12 14 20 21 21 21 22 22 22 22 23 23 23 24 24 25 26 31 31 32 33 33 33 33 33 34
Ważona ilośc akcji (mln) 12 14 20 21 22 22 22 26 22 24 23 24 24 24 25 26 26 31 32 33 33 33 33 33 34 36
Waluta USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD